Okaloosa County BOCC — January 19, 2016 — NFWF Grant — reading text

SubTotal $0.00 Rental Car – Per Day 1133 15th Street, NW Version 1.1 Suite 1100 Washington, DC 20005 Page 6 of 15  EasyGrantsID: 52209 National Fish and Wildlife Foundation – Gulf Coast Conservation Grants Program 2016, Full Proposal Title: Upland Restoration within Veterans Park, Okaloosa Island, FL. Organization: Okaloosa County Purpose/Destination Days/Duration Unit Cost Quantity Total Cost SubTotal $0.00 Taxis – Per Trip Purpose/Destination Unit Cost Quantity Total Cost SubTotal $0.00 Mileage – Per Mile Purpose/Destination Unit Cost Quantity Total Cost SubTotal $0.00 Gasoline – Per Gallon Purpose/Destination Unit Cost Quantity Total Cost SubTotal $0.00 Per Diem (M&IE) – Per Day Purpose/Destination Days/Duration Unit Cost Quantity Total Cost SubTotal $0.00 Lodging – Per Night 1133 15th Street, NW Version 1.1 Suite 1100 Washington, DC 20005 Page 7 of 15  EasyGrantsID: 52209 National Fish and Wildlife Foundation – Gulf Coast Conservation Grants Program 2016, Full Proposal Title: Upland Restoration within Veterans Park, Okaloosa Island, FL. Organization: Okaloosa County Purpose/Destination Days/Duration Unit Cost Quantity Total Cost SubTotal $0.00 Meals (no M&IE) – Per Meal Purpose/Destination Days/Duration Unit Cost Quantity Total Cost SubTotal $0.00 III. EQUIPMENT $1,000.00 Item Name Description Unit Cost Quantity Total Cost Removal and Replanting $1,000.00 1 $1,000.00 Materials IV. MATERIALS & SUPPLIES $28,000.00 Type Purpose Unit of Measure Unit Cost Quantity Total Cost Native plants, Restoration $28,000.00 1 $28,000.00 herbicides V. CONTRACTUAL SERVICES $26,000.00 Subcontract/Contract – Per Agreement Contractor Name Description Total Cost Herbicide Contractor Consultant to review invasives and apply herbicide $16,000.00 Arborist Treat tall pines, create mgmt plan $10,000.00 1133 15th Street, NW Version 1.1 Suite 1100 Washington, DC 20005 Page 8 of 15  EasyGrantsID: 52209 National Fish and Wildlife Foundation – Gulf Coast Conservation Grants Program 2016, Full Proposal Title: Upland Restoration within Veterans Park, Okaloosa Island, FL. Organization: Okaloosa County SubTotal $26,000.00 Subgrant – Per Agreement Subrecipient Description Total Cost SubTotal $0.00 VI. OTHER DIRECT COSTS $15,000.00 Type Purpose Unit of Measure Unit Cost Quantity Total Cost CBA Planning, organizing, $15,000.00 1 $15,000.00 volunteers VII. TOTAL DIRECT COSTS $70,000.00 VIII. INDIRECT COSTS $0.00 Explanation of Modified Total Direct Cost Base(MTDC) Rate Type NICRA Expiration $MTDC Rate(%) Total Cost IX. TOTAL PROJECT COSTS $70,000.00 1133 15th Street, NW Version 1.1 Suite 1100 Washington, DC 20005 Page 9 of 15  EasyGrantsID: 52209 National Fish and Wildlife Foundation – Gulf Coast Conservation Grants Program 2016, Full Proposal Title: Upland Restoration within Veterans Park, Okaloosa Island, FL. Organization: Okaloosa County Budget Narrative Budget Narrative: 1. Personnel Personnel - 2. Travel Domestic Airfare - Per Flight - International Airfare - Per Flight - Train - Per Ticket - Rental Car - Per Day - Taxis - Per Trip - Mileage - Per Mile - Gasoline - Per Gallon - Per Diem (M&IE) - Per Day - Lodging - Per Night - Meals (No M&IE) - Per Meal - 1133 15th Street, NW Version 1.1 Suite 1100 Washington, DC 20005 Page 10 of 15  EasyGrantsID: 52209